[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-278114Budget
36972460.912025-01-2781113Actual
21245532.912023-11-298128Actual
27748394.382024-05-2881112Actual
9258546.002022-12-278164Actual
37475275.002025-02-268146Actual
32046740.492024-09-278168Actual
3649480.002022-07-298164Budget
29761628.372024-07-288128Actual
31007113.532024-08-2881211Actual
342321305.652024-11-288118Actual
28699510.342024-06-2881111Actual
21337174.172023-11-2981111Actual
6362235.002022-09-288166Actual
22012214.002023-12-278146Actual
2251313.532023-12-2781112Actual
19281232.682023-09-2881111Actual
12939384.002023-03-298136Actual
25294513.212024-03-288168Actual
6830280.002022-10-298163Budget
1526335.872023-05-2981211Actual
32338457.152024-09-2781612Actual
10189200.002023-01-278163Budget
26717217.052024-04-2781113Actual
30801780.002024-08-288167Actual
36682198.642025-01-2781211Actual
5833787.002022-09-288114Actual
26363648.062024-04-278168Actual
370881180.002025-02-268113Actual
12373380.002023-03-298113Budget
1686479.002023-07-298126Actual
18185385.942023-08-298128Actual
35446749.582024-12-278168Actual
31835284.002024-09-278166Actual
5707200.002022-09-288163Budget
14555686.002023-05-298163Actual
14852104.002023-05-298126Actual
16651678.002023-07-298114Actual
9522139.002022-12-278126Actual
36999497.752025-01-2781213Actual
2394052.002024-02-268126Actual
8453406.002022-11-298136Actual
11715345.002023-02-268116Actual
37501202.002025-02-268156Actual
10735319.002023-01-278146Actual
8356414.002022-11-298116Actual
9012380.002022-12-278113Budget
1877280.002022-05-298166Budget
1815200.002022-05-298156Budget
23642538.002024-02-268163Actual
4768509.002022-08-298164Actual
21392149.702023-11-2981311Actual
34880275.002024-12-278173Actual
8827480.002022-11-298118Budget
27602350.772024-05-2881311Actual
2892869.912024-06-2881212Actual
26242725.002024-04-278167Actual
1956549.002022-05-298117Actual
17775399.002023-08-298115Actual
212171105.652023-11-298118Actual
11858280.002023-02-268146Budget
7564650.002022-10-298117Budget
18687609.002023-09-288114Actual
18358106.082023-08-2981411Actual
10687380.002023-01-278136Budget
285791537.472024-06-288118Actual
28429300.002024-06-288166Actual
35001921.002024-12-278115Actual
38896710.192025-03-298168Actual
24375102.892024-02-2681311Actual
18007249.002023-08-298166Actual
31750405.002024-09-278136Actual
34260796.552024-11-288128Actual
6831281.002022-10-298163Actual
9523200.002022-12-278126Budget
352911019.002024-12-278117Actual
3906349.702025-03-2981511Actual
7331401.002022-10-298136Actual
1080280.002022-04-288168Budget
32959351.002024-10-288166Actual
15235230.552023-05-2981111Actual
9666123.002022-12-278156Actual
22038117.002023-12-278156Actual
17069488.002023-07-298167Actual
4659124.002022-08-298173Actual
37180251.002025-02-268173Actual
1673135.002022-05-298126Actual
36476828.002025-01-278167Actual
13362200.002023-03-298128Budget
12294378.362023-02-268168Actual
25174614.002024-03-288167Actual
33851753.002024-11-288115Actual
10267100.002023-01-278173Budget
8278414.002022-11-298165Actual
12293280.002023-02-268168Budget
24402147.572024-02-2681411Actual
30921851.102024-08-288168Actual
3213835.952022-06-298118Actual
1384481.002023-04-288126Actual
1953932.672023-09-2881612Actual
36299412.002025-01-278136Actual
22455229.492023-12-2781611Actual
14674342.002023-05-298164Actual
3727480.002022-07-298115Budget
5180200.002022-08-298156Budget
31061273.102024-08-2881411Actual
13315842.012023-03-298118Actual
12890100.002023-03-298126Budget
2839380.002022-06-298136Budget
18602579.002023-09-288163Actual
4848572.002022-08-298115Actual
279183.002022-06-298126Actual
750302.002022-04-288166Actual
6112302.002022-09-288116Actual
18899109.002023-09-288126Actual
3688167.782025-01-2781212Actual
27656119.912024-05-2881511Actual
3785561.002022-07-298165Actual
14612127.002023-05-298173Actual
17598686.002023-08-298163Actual
3913177.002022-07-298126Actual
4441458.672022-07-298168Actual
7426200.002022-10-298156Budget
9013358.002022-12-278113Actual
11965275.002023-02-268166Actual
191611192.012023-09-288118Actual
20007119.002023-10-298156Actual
11762100.002023-02-268126Budget
8501233.002022-11-298146Actual
8748468.002022-11-298167Actual
12940380.002023-03-298136Budget
5706232.002022-09-288163Actual
17683516.002023-08-298114Actual
3728468.002022-07-298115Actual
383581259.002025-03-298114Actual
33885768.002024-11-288165Actual
33730224.002024-11-288173Actual
5317550.002022-08-298117Budget
6583798.072022-09-288118Actual
8874280.002022-11-298128Budget
26115130.002024-04-278156Actual
2343280.002022-06-298163Budget
10979509.002023-01-278167Actual
38273608.002025-03-298163Actual
2831698.002024-06-288126Actual
1644313.532023-06-2981212Actual
13314480.002023-03-298118Budget
28396198.002024-06-288156Actual
27137302.002024-05-288116Actual
32246298.642024-09-2781611Actual
5238280.002022-08-298166Budget
7950280.002022-11-298163Budget
15805279.002023-06-298116Actual
30355258.002024-08-288173Actual
5892480.002022-09-288164Budget
30596162.002024-08-288126Actual
8606310.002022-11-298166Actual
28727148.632024-06-2881211Actual
6256313.002022-09-288146Actual
35532223.102024-12-2781211Actual
8454380.002022-11-298136Budget
6033459.002022-09-288165Actual
22603984.002024-01-278113Actual
1483550.002022-05-298115Budget
35149372.002024-12-278136Actual
34552322.042024-11-2881112Actual
3343069.912024-10-2881212Actual
8405200.002022-11-298126Budget
18064743.002023-08-298117Actual
12701596.002023-03-298115Actual
1218281.002022-05-298163Actual
3320280.002022-06-298168Budget
1647427.362023-06-2981612Actual
37885336.942025-02-2681411Actual
22963305.002024-01-278136Actual
7155445.002022-10-298165Actual
8077741.002022-11-298114Actual
2283383.002022-06-298113Actual
25352245.442024-03-2881111Actual
1079370.792022-04-288168Actual
19630650.002023-10-298163Actual
13600257.002023-04-288173Actual
10511427.002023-01-278165Actual
548100.002022-04-288126Budget
34580126.292024-11-2881212Actual
372081275.002025-02-268114Actual
27489592.002024-05-288168Actual
20930236.002023-11-298116Actual
1933663.532023-09-2881311Actual
10734280.002023-01-278146Budget
28370253.002024-06-288146Actual
22128657.002023-12-278117Actual
4521329.002022-08-298113Actual
349081240.002024-12-278114Actual
302631136.002024-08-288113Actual
17655122.002023-08-298173Actual
29470105.002024-07-288126Actual
1484643.002022-05-298115Actual
23460193.322024-01-2781611Actual
28289379.002024-06-288116Actual
12763370.002023-03-298165Actual
10688391.002023-01-278136Actual
7235380.002022-10-298116Budget
8875385.942022-11-298128Actual
29385691.002024-07-288165Actual
30174492.492024-07-2881213Actual
20838497.002023-11-298115Actual
14315101.822023-04-2881411Actual
9395500.002022-12-278165Actual
38330185.002025-03-298173Actual
12513100.002023-03-298173Budget
19749331.002023-10-298164Actual
2053713.532023-10-2981212Actual
23318177.362024-01-2781111Actual
15022819.002023-05-298117Actual
4989316.002022-08-298116Actual
11432650.002023-02-268114Budget
32213105.022024-09-2781511Actual
34699474.942024-11-2881213Actual
20132473.002023-10-298167Actual
2840423.002022-06-298136Actual
21037164.002023-11-298156Actual
33136620.792024-10-288128Actual
2662540.122024-04-2781112Actual
3912200.002022-07-298126Budget
8685514.002022-11-298117Actual
26330661.702024-04-278128Actual
35036585.002024-12-278165Actual
10315650.002023-01-278114Actual
9259480.002022-12-278164Budget
21124585.002023-11-298117Actual
2195885.002023-12-278126Actual
9665200.002022-12-278156Budget
5132192.002022-08-298146Actual
20391140.122023-10-2981411Actual
2095749.582022-05-298118Actual
19900260.002023-10-298116Actual
37336715.002025-02-268165Actual
206251023.002023-11-298113Actual
18721387.002023-09-288164Actual

Generated 2025-05-28 19:07:44.281 UTC